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RE:[sap-log-sd] Payment card settlement

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Posted by sudheer_k
on Aug 4 at 7:57 AM 		Mark this reply as helpfulMark as helpful
hai eric thank you for the solution
but one doubt when we will post the cash into accounts
is it related to sd or fi?

---------------Original Message---------------
From: ebushman
Sent: Tuesday, August 03, 2010 3:20 PM
Subject: Payment card settlement

> Sudheer,
>
> Yes, the transactional details that are copied from the Sales Order to the Invoice (VF02) are the same details used to post the Invoice to an Accounting Document (FB03).
>
> SAP takes care of the DEBIT and CREDIT postings automatically on the Accounting Document (posted from each individual Invoice) and also to the Settlement Clearing document. The only time you will need to worry about the postings is when you post the cash after the deposit is made. It will be a DEBIT or CREDIT posting based on whether or not the Settlement total was a DEBIT or CREDIT amount.
>
>
> Regards,
>
> Eric Bushman
> www.paymetric.com

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